| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 19528000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,662,156 |
| Amount | 3,662,156 lekë |
| Invoice description | Komuna Dajt rik rruga Qesaraka 2, vazhd kontr 2189 dt 01.10.2014,sit nr 7 dt 11.11.2014, fat 23 dt 11.11.2014 seri 12055981 |